| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.329.713,71 | 96,6 | 653.188,83 | -1,0 | -13.723,21 |
| 2019 5 | 1.343.436,92 | -26,0 | -473.105,00 | -21,0 | -356.638,47 |
| 2019 4 | 1.700.075,39 | 145,5 | 1.007.699,35 | -9,3 | -173.680,25 |
| 2019 3 | 1.873.755,64 | -0,7 | -13.654,99 | 8,5 | 146.183,33 |
| 2019 2 | 1.727.572,31 | 53,5 | 601.858,89 | -38,5 | -1.079.365,80 |
| 2019 1 | 2.806.938,11 | 203,8 | 1.883.063,36 | 55,2 | 998.791,85 |
| 2018 12 | 1.808.146,26 | 58,8 | 669.266,71 | -24,8 | -597.273,49 |
| 2018 11 | 2.405.419,75 | 178,0 | 1.540.057,88 | 32,5 | 590.116,67 |
| 2018 10 | 1.815.303,08 | 100,3 | 908.921,39 | 26,7 | 382.053,16 |
| 2018 9 | 1.433.249,92 | 160,5 | 882.995,39 | -30,6 | -631.354,89 |
| 2018 8 | 2.064.604,81 | 199,4 | 1.374.933,31 | 174,8 | 1.313.235,64 |
| 2018 7 | 751.369,17 | 168,3 | 471.344,09 | 11,1 | 74.844,29 |
| 2018 6 | 676.524,88 | 195,7 | 447.744,66 | -62,8 | -1.140.017,04 |
| 2018 5 | 1.816.541,92 | 334,8 | 1.398.724,09 | 162,4 | 1.124.165,88 |